Elahi Cotton Mills Limited (PSX:ELCM)
257.00
-4.09 (-1.57%)
At close: Sep 29, 2026
Elahi Cotton Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 949.91 | 996.62 | 960.66 | 801.3 | 730.21 | |
Revenue Growth | -4.69% | 3.74% | 19.89% | 9.74% | 43.53% |
Cost of Revenue | 949.7 | 954.99 | 957.92 | 775.08 | 702.81 |
Gross Profit | 0.22 | 41.64 | 2.73 | 26.21 | 27.4 |
Selling, General & Admin | 22.8 | 16.57 | 16.83 | 14.96 | 12.43 |
Other Operating Expenses | 0.96 | 2.46 | 0.82 | 1.64 | 1.79 |
Operating Expenses | 23.76 | 19.03 | 17.65 | 16.6 | 14.21 |
Operating Income | -23.55 | 22.61 | -14.92 | 9.61 | 13.19 |
Interest Expense | -0.08 | -0.1 | -0.27 | -0.41 | - |
Interest & Investment Income | - | 0.13 | 0.18 | 0.04 | 0.03 |
Other Non Operating Income (Expenses) | 0.58 | 0.26 | 0.25 | 0.19 | 0.2 |
EBT Excluding Unusual Items | -23.04 | 22.89 | -14.76 | 9.43 | 13.42 |
Gain (Loss) on Sale of Investments | - | 0 | - | - | - |
Other Unusual Items | - | 0.16 | 0.06 | - | 0.18 |
Pretax Income | -23.04 | 23.05 | -14.7 | 9.43 | 13.67 |
Income Tax Expense | 11.88 | 12.46 | 11.04 | 8.61 | 8.21 |
Net Income | -34.92 | 10.59 | -25.74 | 0.82 | 5.46 |
Net Income to Common | -34.92 | 10.59 | -25.74 | 0.82 | 5.46 |
Net Income Growth | - | - | - | -84.97% | 2.68% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change | 0.00% | - | - | - | - |
EPS (Basic) | -26.86 | 8.15 | -19.80 | 0.63 | 4.20 |
EPS (Diluted) | -26.86 | 8.15 | -19.80 | 0.63 | 4.20 |
EPS Growth | - | - | - | -84.97% | 2.68% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -12.69 | -10.78 | -21.67 | 1.28 | -4.65 |
Free Cash Flow Per Share | -9.77 | -8.29 | -16.67 | 0.98 | -3.57 |
Gross Margin | 0.02% | 4.18% | 0.29% | 3.27% | 3.75% |
Operating Margin | -2.48% | 2.27% | -1.55% | 1.20% | 1.81% |
Profit Margin | -3.68% | 1.06% | -2.68% | 0.10% | 0.75% |
Free Cash Flow Margin | -1.34% | -1.08% | -2.26% | 0.16% | -0.64% |
EBITDA | -16.38 | 28.97 | -9.84 | 14.2 | 17.53 |
EBITDA Margin | -1.72% | 2.91% | -1.02% | 1.77% | 2.40% |
D&A For EBITDA | 7.17 | 6.36 | 5.08 | 4.59 | 4.34 |
EBIT | -23.55 | 22.61 | -14.92 | 9.61 | 13.19 |
EBIT Margin | -2.48% | 2.27% | -1.55% | 1.20% | 1.81% |
Effective Tax Rate | - | 54.05% | - | 91.30% | 60.08% |
Advertising Expenses | - | 0.06 | 0.06 | 0.1 | 0.03 |